ARYANAAID
Small Acts, Big Impact
15 Years
Of Serving Humanity
iooy.
Donation
Policy
wvvw.aryanaaid.org.uk
Tel: +44 (0) 208 804 3561

Our Water Sanitation and Wheelchair Programs made big difference to the communities. 



AAYANA
4il,.IiJ
I1&X￿T
BENEFICIARIES
RAMADAN
PROJECT
5 50 families giN'en
food Pack
WINTER
PACK
EMERGENCY
SHELTER
150 Refugee families
giN"en Ni"inter packs
95 Refugees families giien
En]ergency shelter
WATER
SANITATION
6 Communit}, Wells
15 M'ater Tri-ells
20 NTrater pumps
WIDOW
FAMILY
FOOD PACK
DISTRIBUTION
450 Need) families
gii.en monthly support
30 11-idoii- families
gii.en monthl!" support
ORPHAN
SUPPORT
QURBANI
PROJECT
WHEELCHAIR
PROGRAM
340 Orphans sponsored
5200 families
gii.en fresh meat
270 M"heelchairs gii'en
to disabled children
MEDICAL
AID SUPPLIES
5200 People gii'en
medical aid support
NATURAL
DISASTER
24 families gii.en food packs
and emergency shelters
WOMEN
EMPOIVERMENT
SCHEME
33 widoii's given
kill training Support

17.
Orphans Sponsorship
Your donation provides
the Orphans
• Warm Meals
Healthcare
Clothes
Education
Accommodation
Creating a brighter future for Afghan Orphans.
Aryana Aid is proud to say over the past 15 years we
have provided access to education for hundreds of
Afghan orphan children around the world.
The Holy Prophet {PBUH) Said, The one who cares for an
orphan and myself will be together in Paradise like this.
and he held his two fingers to illustrate.(Sahih Al Bukhari)
2135
Orphans are
accommodated in
schools run by
Aryana Aid
Through our orphan sponsorship programs, we have
been able to build a safe and protected environment for
children and maintain close communications with
caregivers to meet their complex and changing needs.

Zainab 'S Story
Zainab is 8 Years old from Ghazni Afghanistan.
She lost her father in a roadside bomb blast and became an orphaned in February, 2020.
She has one younger sister than her and her mother was ill suffering from cancer died in april,2020.
She was living with her relative, not happy, she was told by her neighbours about Aryana Aid
orphanage and orphan support program, she approached Aryana Aid office +3fter assessments
she got registration in our orphan sponsorship support program, now she is happy goes to school
supported by Aryana Aid, she is provided with (warm meals, clothes, healthcare, education and
accommodation) , she wants to become a doctor in her future.
Helping an orphan won't change the world, but for that one orphan the world might change.
Sponsor an Orphan like Zainab
£25
a month
£300
a year

A SANCTUARY OF ASSURANCE
L•
EMERGENCY SHELTER
The ongoing war in Afghanistan has been forcing people to leave the security of their homes and
abandon their families. Upon their return from neighbouring countries Pakistan and Iran, they
deserve a safe haven.
The UN Refugee Agency (UNHCR) estimates that over 1.5 million refugees have returned to Afghanistan
from Pakistan and Iran since between 2023 - 24. This includes both voluntary and other returns.
Afghanistan is also facing other humanitarian crises, including economic instability, deteriorating
human rights, and severe climate shocks.
After more than four decades of conflict and instability in Afghanistan, an estimated 23.7 million Afghan,
over half of the population, including women and girls are in need of humanitarian and protection
assistance. In January 2024, the number of Afghan refugees reported globally was 6.4 million, accounting
for one of the largest protracted refugee situations in the world.
Aryana Aid emergency response teams are on the ground providing life-saving
support to thousands of homeless refugees.
GIVE HOPETO MOST IN NEED
£120
£500
Winter Pack for
a Single Family
£130
Family-sized Tent
for a Single Family
Community Shelter
Forfour Families

I,p
SPONSOR A WAR WIDOW
There are over 4.5 million Afghan widows affected
by decade5 of war and political instability. These
women face immense hardship, but you can help
change their lives by providing critical support
through housing, medical aid, and education.
The Plight ofAfghan Widows
Widows in Afghanistan face a constant battle for
survival. With limited job opportunities for women,
many are forced to send their children to work or
beg to support their families.
We at Aryana Aid, equip them with the tools they
need to Stand on their own. Through our Widow
Sponsorship project, you can help them build a
life of independence and dignity.
Your donation doesn't just provide short-term
assistance,. it offers the chance for these women
to grow, learn, and succeed in the long run. Help
break the cycle of poverty by donating to our
Widow Sponsorship project. Every woman
deserves the opportunity to raise her children with
dignity, and your support makes this possible.
Howyour Donation Helps
Widows Build Independence?
Our beloved Prophet (pbuh) said:'A giverof
maintenance to the widows and the poor is like a
giver in the way ofAllah (swt), an utterer ofprayers
all night and fasting during the day" (Bukhari).
Guided by this hadith, we focus on empowering
widows to live with dignity and purpose.By giving
Sadaqah Jariyah, you can spon50r a widow
and provide her with the too15 to rebuild her life.
Heres how your support makes a difference:
Housing: Safe, stable homes for widows
and their children
Healthcare: Access to medical care and
mental health support.
Education &Training: Skills and
education that help them become
financially independent.
Sponsor a widow today and become part of a
transformative movement that uplifts entire
communities. Every donation makes a
measurable difference by providing education,
healthcare, and economic opportunities for
Afghan widows.
Real Impact.. Sponsoring a widow gives her
access to essential services, helping her
become self-sufficient and capable of
supporting her children.
Ongoing Benefits: Your contribution is a form
of Sadaqahjariyah, offering continuous
rewards as widows thrive and positively impact
their communities.
UNITING FOR A COMMON PURPOSE, HELPING THEWIDOWS

BEfEC
Gul Pari's Journey to Independence
Gul Pari is 31 years old; she lost her husband in a bomb blast in the heart of Kabul She has five
children (two boys and three girls),after the tragedy of losing her husband, life was very tough
for her. She was the only person in the family to cope with everything. She used to work in
neighbours, houses washing their clothes and cleaning houses only for a day or two in the
week, she was absolutely disappointed. She was always thinking about the future of her
children, one day she approached to Aryana Aid skill training centre. She was provided the
tailoring skills,received monthly food pack support, after 12 Month she was provided her own
sewing machine everything changed for her.
Now, she runs her own business from home and can provide for her children.
She is really grateful for the sUPPOrt she was given and she feels confidant and hopeful again.
Sponsor a widow like Gul Pari today for just £420.
This covers a full year of training in skills like tailoring, embroidery and cooking.
Help these women regain control of their lives and build a better future.
Will you empower a mother to become an independent person?
£70
£35
£420
Provide a sewing
machine
Provide monthly
training course
Provide a widow
on a Full-year
training Course

Water and Sanitation
Water 15 a gift that not only benefits others in this life, but also benefits us and our loved ones in the next.
(Hadith of the Prophet {PBUH) narrated by Musliml"When a person dies, their entire deeds end except three,
a continuing charity, beneficial knowledge and a child who prays for them".
The price pay by poor communities with no access to clean water is huge, wasted income; lost time and
ill- health all have a devastating impact on families. Children in particular suffer, with water-borne diseases
being one of thebiggest killers. Tackling the shortages of clean water across the rural parts of Afghanistan
remains a big challenge.
Nevertheless, Aryana Aid remains committed to it, drilling and install ing water well systems, would help th
poor communities for years to come.
The accessible for water through Aryana Aid water supply project will improve thousands of lives, bringing
convenience, safety and privacy for hundreds of communities with long-term benefits.
A gift of lasting opportunity
We build and install affordable water systems and serveeveryone, from small
villages to large communities.
(Ibdul ￿Cu￿n'S Story
Abdul Hanan 14 years old was forced to travel miles and miles away
only to bring a bucket of clean drinking waterfor his family in Qara
bagh district of Kabul, Afghanistan.
He says the nearest water source used to his house was to be 7
kilometres away where the animals also quenched their thirst.
Abdul Hanan had to repeat hisjourney to this water source 2 -3
times a day, that he sometimes had to miss his school too.
He was very tired of travelling to collect clean drinking water.
Aryana Aid team surveyed their village and built a community
wellfor them He says thank you Aryana Aid and its donors who made
thier lives easy and accessible to clean drinking water
Transform lives through building a well
£600
£1200
Waterwell
£3600
Be the reason someone smiles today
Water Pump
Communitywell
{Water-Tank)

LONGTERM SUPPORT FOR WIDOWS
The Messenger of Allah (PUBH) said:"Whoever relieves a
hardship for a believer in this world, Allah will relieve
one of his hardships on the Day of Resurrection.
Four decades of conflict in Afghanistan have left behind
over 2.5 million widowed. They were left displaced,
illiterate, and facing severe PTSD (post-traumatic stress
disorderl from living in a war zone.
Why sponsor a widow family.
Sponsoring a widow family is considered a way to fulfill
a duty to help the vulnerable and to share the blessings
of wealth with those in need. It is also seen as a way to
uphold the values of the holy Prophet Muhammad
(PBUH) and to transform lives in the spirit of Islam.
Our Long-Term Impact
In the same way, the reward for those who offer
assistance to widows and the needy is equal to omeone
who struggles for the sake of Allah {Swt) Himself.
Inaddition to this, they also benefit from the same rewards
that are reaped by someone who fasts and pray5 all
night continuously.
Aryana Aid has been assisting many widow5 and their
families since 2009, transforming their lives to a better
future. We've supported tens of widows each year by
providing food packs (ration), secure housing, and
emotional support.
Jamila's Story
She is 39 years old, lost her husband in war. She was a teacher in one of the school in Ghazni
Afghanistan when theTaliban took over the power she lost herjob, where she could make an
earring for her family.
She has four children 1 Boy and 3 Girls, her economical condition was very poor, she was struggling to
survive, she was informed by a relative about Aryana Aid monthlyfood Pack distribution program and
approached our local office, she was assessed and enrolled into Aryana Aid monthly ration program
where she gets every month household needs. She is happy and thankful to Aryana Aid and its donors.
Sponsor a widow like Jamila
£70
£840
Supports a widow
and her family
for one Month
Sponsors a widow
and her family
for oneyear
10

Wheelchair Distribution Program
Help Disabled Children Gain Independence
After four decades of conflict in Afghanistan left behind
an estimated 280,000 children with disabilities
without access to the tools, they need for a full life.
Many of these children are confined to their homes,
unable to play, go to school, or simply be part of their
communities. Your support can give them the freedom
and dignity they deserve.
Your Donation Brings Hope and Opportunity
For these children, a wheelchair is a life-changing gift.
providing the chance to attend school, make friends,
and contribute to their communities. Supporting
orphans in this way is a beautiful means of honouring
the teachings of our Prophet (pbuh), bringing both
dignity and opportunity to those in need. With a
donation of £1201 you can sponsor a wheelchair,
offering a child independence and hope for the future.
Creating Sustainable Change
Your gift of £120 doesn'tjust buy a wheelchair, it builds
a support system. Each chair is carefully fitted to the
child's needs, providing safe, reliable mobility. Local
staff are trained to ensure these wheelchairs serve
children for years, preventing further injuries and
empowering them to grow with confidence.
Our Progress So Far and the Road Ahead
With generous donations, Aryana Aid has already
provided hundreds of wheelchairs to disabled Afghan
children, helping them experience a new level of
independence. But thousands more children are still
waiting for this opportunity.
Did you know?
Today, nearly 75 % of disabled children in
Afghanistan still lack access to basic healthcare
and mobility aids.
Those who do have access face long waiting times
and limited resources, which can delay
criticaltreatments and services.
Our vision is to provide every disabled child in
Afghanistan with the chance to build a fulfilling life
through mobility and education. Together, we can give
them hope and opportunity.
£120
£360
Provide a wheelchair
to a disabled person.
Support a disabled
child for whole year.
Together we can change lives

Share the Joy of Ramadan
Whoeverfeeds a person breaking hi5 fastwill earn the same
reward as him, without anything being lessened from the
reward of the fasting person {Tirmidhi)
Ramadan is a time when Muslims focus their energy on
their relationship with Allah {Swt), through intensive
worship, and abstinence from food and water during
the daytime. Ramadan is a gift, a month when Allah
(SWT) showers His mercy and blessings upon us and
multiplies our rewards
Give your Zakat: Zakat is the right of the poor. This
Ramadan, displaced refugees, vulnerable Afghans, as
well as war widows and their orphans struggling to
survive extreme poverty. We cannot begin to imagine
what they are going through, but we can help alleviate
their suffering
Give Safe Drinking Water: Too many families in
Afghanistan have no access to a clean water source and
have to travel far to fetch water for drinking and
ablution.This Ramadan, you can help ease their
suffering by donating towards building wells and hand
pumps. Building a water source is Sadaqah Jariyah,
allowing you to reap the rewards of your charity for as
long as people benefit from it.
Sponsor an Orphan:
Millions of Afghan orphans survive
through begging or doing menial jobs. Through orph
sponsorship, you can ensure a child is fed, sheltered,
educated and given medical assistance. You can also
give a disabled child mobility and a chance at a norm
childhood by donating a wheelchair.
Pay Fidyah and Kaffarah
We accept Fidyah and Kaffarah payments and use the
to feed families living in extreme poverty. So, what are
Fidyah and Kaffarah?
Fasting is compulsory during Ramadan. Muslims who
fail to keep the Ramadan fast have to pay compensat
in the form of either Fidyah or Kaffarah.
£75
£20
Ramadan
Food Pack
Eid Gift for
Orphan

Ip
Your Zakat, A Lifeline For The Poor
what is zakat?
Zakat is one of the five pillars of Islam, and the literal meaning of Zakat is,,to cleanse, or
,,purification.' In the Islamic faith, Zakat means purifying your wealth for the will of Allah;
to acknowledge that everything we own belongs to Allah. According to Islamic regulations,
Zakat is 2.5 % of one year's total cumulative wealth.This amount is then distributed to the
poor. Prophet Mohammad (PBUH) has said,"Whoever pays the zakat on his wealth will
have its evil removed from him.
Your Zakat eligible donation delivers life-saving aid to internally displaced people in
Afghanistan, facing starvation and dehydration.
The Messenger of Allah (PUBH) said:"Whoever relieves a hardship for a believer in this world,
Allah will relieve one of his hardships on the Day of Resurrection.
100 % of your Zakat goes directly to the most vulnerable families, without deducting
any administrative fees.
Give your Zakat today and share your generous gift with families in need
100%
Zakat Policy

Winter Appeal
Afghanistan's Killer Winter
How cold are the winters in Afghanistan?Winters in Afghanistan can be extremely harsh,
with temperatures dropping to -25°C, sometimes even lower, for months at a time. The season
brings heavy snowfall, though this can vary depending on location and altitude.
Humanitarian needs: An estimated 23.7 million people in Afghanistan need humanitarian
a55iStance, which is more than half of the country's population.
However, with the coming of winter, we would like to say through the"Warm Love for the Cold
Victims" program that winter embodies harshness, bitternes5, and sadne55. Nature sheds all its
veils and takes on a godle55 form due to winter.
Afghan People shivered in the cold air. Winter brings a message of great hardship to them; they
can not withstand the severity of winter.The suffering of the helpless and the poor is increasing
day by day. Those who live under the open sky, on footpaths try to survive in the winter with the
help of the sun's rays. Many try to prevent winter by burning straws and branches. During this
time they live a very inhuman life.
We provide following goods to Afghan IDPS returning refugees and the local Communities.
Howyou Can Help.
Blanket £25
Food
Pack£70
Winter
Pack £120
Emergency
Shelter £130
14

Y TP
Sacrificing of Animals(Qurbani-2024)
15 Years of delivering qurbani fresh meat to the poor communities.
What is Qurbani?
Bookyour qurbani even more
amazing than last year and
source healthy animals in
enough time to bring the
happiness to those who may
only enjoy meat once a year.
PRICES:
Lamb
Goat
Cow- share
Cow (full)
Camel- share
Camel (full)
The Prophet (PBUH ) said:"It is the Sunnah of your
father Ibrahim (as). For every hair of the Qurbani
you receive a reward from Allah (swt)" ITirmidhi)
Every year muslims sacrifice sheep, goats and
cattle between the 1 Oth and 12th days of Dhul
Hijjah, the final month of the Islamic calendar.
£110
£85
£60
£420
£55
£385
The prices are provided for one share and one
qurbani, sacrificing a full cow is seven shares.
meaning, seven people can contribute collectively
and receive their share of the meat.
Your last year qurbani fresh meat benefitted 5200 families
15

Add More Value With Gift Aid
Increase the value of your donation with Gift Aid by 25%
at no extra cost to you.
Barclays: Aryana Aid
Sort Code: 20-29-77 Account No: 90526584
No donations go towards our administrative costs
What is Gift Aid and how does it work?
Gift Aid is a government scheme which lets us claim an
extra 25p for every £1 you give, or if you're donating an
item, an extra 250h on top of the price it sells for in our
shops.
Once we receive your donation, we get the tax you
originally paid back from HMRC to top up the donation.
We operate on a 10096 Donation Policy.
This means that every single penny donated by you
is used strictly for charitable purpoe.
Donations go straight to our,,charity only, bank account.
But, that doesn't mean that we don't have any admin
costs, funds to pay utility bills rent, as well as cover
accountant, legal costs, and fundraisings are urgently
needed to keep the charity running.
The charity runs a separate'administration-only, bank
account
Barclays: Aryana Aid
Sort Code: 20-29-81 Account No: 63144690
This account has its own source5 of funding a5 below.
Donations
specified for
administraion
Tax relief
claimed on
donations
Proceds from
re-cycled
clothing
Administration
utility bills, office rent, adverts
print and fundraisng events
As a responsible organisation that strives to deliver the best service and value to all our
stakeholders, we are committed:
• To full transparency and accountability to our donors.
• To complete projects within committed time frames within our control.
To provide regular updates on progress of their Projects.
To utilise l 00% of donations towards the relevant projects.
16

Statement of Financial Activities
A Summary of relief efforts for the year ended-2024
Ramadan Project
£41,250
Winter Packs
£1800Q
Emergency Relief / Shelter
£12,350
Water and Sanitation
£51,600
Widow family Support
£25,490
Food Pack Distribution
£31,500
Orphan Sponsorship
£64,000
Qurbani meat distribution
£9,500
Wheelchair Program
£32,380
Medical Aid
£5,200
Micro- Business Women - Empowerment
£13,657
Natural Disaster Emergency Response
£4,800
Total for Period
£309,727
100 % Donation Policy | Give With Confidence

Project List:
Ramadan Project
Iftar food Pack £75
Eid Gifts for orphan £20
. Zakat ul fitr £6 Per person
. Kaffarah £6 Per Day
. Fidya £6 Per Day
Disability Support Program
. £120 For a newwheeIchair
£360 Per-year for a disabled childcare
£30 Per-month for disabled child care
Orphan Sponsorship
. £25 Per Month
. £300 For the Year
Water and Sanitation
. £600 Water purnp
. £1200 Water-well
. £3600 Communitywell
Widow family support
. £70 Per Month
. £840 For the Year
Emergency Relief Aid
. £120 Winter Pack
£130 Family sized Tent
. £500 Community-shelter
Women Empowerment Scheme Medical Aid
. £35 Per Month
. £7500 Purchase an ambulance
. £420 For the Year
. £500 Medical Health Camp and Medicine Kits
. £70 For a Sewing Machine
Alma* IA**,..rOrl

Ways to Donate
BY CARD
Call our donation hotline +44 (0) 20 8804 3561
ONLINE
Donate online is fast and secure at www.aryanaaid.org.uk
POST
Make cheques & postal orders payable to'Aryana Aid,
Send it to our office address: Unit l / 62 Alexandra Road, Enfield,
London, EN3 7EH
Please label your donations clearly with your name, contact details
and the project you would like to donate for on the back of the cheque.
BANKTRANSFER
Bank: Barclays PLC Account Name: Aryana Aid
Sort code: 20- 29- 77 Account No: 90526584
INTERNATIONAL BANKTRANSFERS
Swift Code: BUKBGB22
IBAN: GB65 BARC 2029 7790 5265 84
FAITHFUL FEEDBACK
No donations were spent
towards Production of this
publication.
UK Charity
Registration No: l 130232
19

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r*
41
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11
Together, We Can
Create A Better World
Website www.aryanaaid.org.uk
Email: info@aryanaaid.org.uk
Tel: +44 (0) 208 804 3561
Unit 1. 62 Alexandra Road Enfield, London, EN3 7EH
. ARYANAAID
UK CHARITY REGISTRATION NO: 1130232

||Charity Name: ARYANA AID|Charity Name: ARYANA AID||Charity No:||||
|---|---|---|---|---|---|---|---|
|||||1130232||||
|||Annualaccountsforthe period|||||**CC17a**|
||Period<br>start date|**01/04/2023**|**To**|Period end<br>date|**31/03/2024**|||
|**Section A                      Statement of financial activities**<br>~~ee~~||||||||
||||**Restricted**|||||
|**Descriptions by natural**<br>**category**||Note<br>**Unrestricted**<br>**funds**|**income**<br>**funds**|**Endowment**<br>**funds**|**Endowment**<br>**Total this year**|**Total last year**||
|||**£**|**£**|**£**|**£**||**£**|
|**Incoming resources (Note 3)**||F01|F02|F03|F04||F05|
|Donations, legacies and Grants||348,467|-|-|348,467||380,199|
|||-|-|-|-||-|
|||-|-|-|-||-|
|||-|-|-|-||-|
|||-|-|-|-||-|
|||-|-|-|-||-|
|||-|-|-|-||-|
|||-|-|-|-||-|
|**_Total incoming resources_**||S01<br>348,467|-|-|348,467||380,199|
|**Resources expended (Notes 4-7)**||||||||
|Donations and Grants<br>Cost of fundraising events<br>Rent, rates and Insurance<br>Wages, salaries, pensions and NI<br>bank charges and interest<br>telephone postage and stationery<br>depreciation<br>legal and professional fees<br>Repairs and maintenance||309,727<br>12,322<br>6,000<br>-<br>410<br>2,456<br>98<br>630<br>~~es~~<br>~~es~~<br>~~a~~<br>~~es~~<br>~~es~~<br>~~a~~<br>~~ee~~<br>~~es ~~<br>~~a~~|-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>~~ee~~<br> ~~ee~~|-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>~~es~~<br>~~es~~|309,727<br>12,322<br>6,000<br>-<br>410<br>2,456<br>98<br>630<br>-||414,356<br>10,045<br>6,000<br>-<br>616<br>1,679<br>115<br>600<br>-|
|Insurance<br>**_Total resources expended_**<br>**_Net incoming/(outgoing) resources_**<br>**_before transfers_**||-<br>-<br>S02<br>331,643<br>S03<br>16,824<br>~~a~~<br>~~es~~<br>~~rr~~<br>~~ee ~~|-<br>-<br>-<br>-<br>~~ee~~<br> ~~ee~~|-<br>-<br>-<br>-<br>~~ee ~~<br>~~ee~~|-<br>-<br>331,643<br>16,824<br> ~~ee~~<br>~~ee~~|-|-<br>-<br>433,410<br>53,211<br>-<br>~~eee~~|
|**_Gross transfers between funds_**||S04<br>-|-|-|-|||
|**_Net incoming/(outgoing) resources_**<br>**_before other recognised_**<br>**_gains/(losses)_**||S05<br>16,824<br>~~pe~~|-|-|16,824|-|53,211<br>-|
|**Other recognised** **gains/(losses)**||||||||
|Gains and losses on revaluation of fixed||||||||
|assets for the charity’s own use||S06<br>-|-|-|-||-|
|Gains and losses on investment assets|Gains and losses on investment assets|S07<br>-|-|-|-||-|
|**_Net movement in funds_**||S08<br>16,824|-|-|16,824|-|53,211<br>-|
|**Total funds brought forward**||S09<br>55,034|-|-|55,034||108,245|
|**_Total funds carried forward_**||S10<br>71,858|-|-|71,858||55,034|



CC17a (Excel) 

24/12/2024 

1 



## **Section B                      Balance sheet** 

|**Fixed assets**<br>**Tangible assets              (Note 8)**<br>**Investments                    (Note 9)**<br>**_Total fixed assets_**<br>**Current assets**<br>**Stock and work in progress**<br>**Debtors                           (Note 10)**<br>**(Short term) investments**<br>**Cash at bank and in hand**<br>**_Total current assets_**<br>**Creditors: amounts falling due within one**<br>**year              (Note 11)**<br>**_Net current assets/(liabilities)_**<br>**_Total assets less current liabilities_**<br>**Creditors: amounts falling due after one year**<br>**(Note 11)**<br>**Provisions for liabilities and charges**<br>**_Net assets_**<br>**Funds of the Charity**<br>**Unrestricted funds**<br>**Designated funds**<br>**Total unrestricted funds**<br>**Restricted income funds (Note 12)**<br>**Endowment funds(Note 12)**<br>**_Total funds_**<br>Signed by one or two trustees on behalf of all the<br>trustees|Note<br>B01<br>B02<br>B03<br>B04<br>B05<br>B06<br>B07<br>B08<br>B09<br>B10<br>B11<br>B12<br> <br>B13<br>B14<br>B15<br>B16<br>B17<br>B18<br>B19<br>B20|**Total this year**<br>**Total last year**<br>**£**<br>**£**<br>F01<br>F02|**Total this year**<br>**Total last year**<br>**£**<br>**£**<br>F01<br>F02|
|---|---|---|---|
|||555|653|
|||-|-|
|||-|-|
|||555|653|
|||||
|||-|-|
|||3,305|3,305|
|||-|-|
|||67,998|51,076|
|||71,303|54,381|
|||||
|||-||
|||||
|||71,303|54,381|
|||||
|||71,858|55,034|
|||||
|||-|-|
|||-|-|
|||||
|||71,858|55,034|
|||||
|||55,034|108,245|
|||16,824|53,211<br>-|
|||71,858|55,034|
|||-|-|
|||-|-|
|||||
|||71,858|55,034|
|||||
||Signature<br>Date of approval|||
||||16/10/2024|
||||16/10/2024|



CC17a (Excel) 

24/12/2024 

2 



## **Section C                                            Notes to the accounts** 

## Note 1 **Basis of preparation** 

_**This section should be completed by all charities** ._ 

## **1.1 Basis of accounting** 

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with: 

- Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005); 

•  and with* ✓ Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE); 

- and with the Charities Act. 

[** except for the following]. 

## _**Give details in this box if a different standard has been followed.**_ 

- -Tick as appropriate: 

- if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”; 

- if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick 

- “Financial Reporting Standards for Smaller Enterprises (FRSSE)”. 

** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes. 

## **1.2 Change in basis of accounting** 

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following). 

## _**Give details in this box of any material changes that have been made.**_ 

- § if no changes have been made to accounting policies then delete these words. 

## **1.3 Changes to previous accounts** 

No changes have been made to accounts for previous years (§§ except for the following). 

_**Give details in this box of any material changes that have been made.**_ 

§§ if no changes have been made to accounts for previous periods then delete these words. 

CC17a (Excel) 

24/12/2024 

3 



## **Section C                                            Notes to the accounts                                                        (cont)** 

## **Note 2                           Accounting policies** 

_**This standard list of accounting policies has been applied by the charity except for those deleted.  Where a different or additional policy has been adopted then this is detailed in the box below.**_ 

## **INCOMING RESOURCES** 

|**Recognition of incoming**|These are included in the Statement of Financial Activities (SoFA) when:|
|---|---|
|**resources**|• the charity becomes entitled to the resources;|
||• the trustees are virtually certain they will receive the resources; and|
||• the monetary value can be measured with sufficient reliability.|
|**Incoming resources with**|Where incoming resources have related expenditure (as with fundraising or contract income)|
|**related expenditure**|the incoming resources and related expenditure are reported gross in the SoFA.|
|**Grants and donations**|Grants and donations are only included in the SoFA when the charity has unconditional|
||entitlement to the resources.|
|**Tax reclaims on donations**|Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to|
|**and gifts**|which they relate.|
|**Contractual income and**|This is only included in the SoFA once the related goods or services have been delivered.|
|**performance related grants**||
|**Gifts in kind**|Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the<br>amount actually realised.|
||Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or|
||distributed by the charity.|
||Gifts in kind for use by the charity are included in the SoFA as incoming resources when|
||receivable.|
|**Donated services and**|These are only included in incoming resources (with an equivalent amount in resources|
|**facilities**|expended) where the benefit to the charity is reasonably quantifiable, measurable and|
||material_._The value placed on these resources is the estimated value to the charity of the|
||service or facility received.|
|**Volunteer help**|The value of any voluntary help received is not included in the accounts but is described in the<br>trustees’ annual report.|
|**Investment income**|This is included in the accounts when receivable.|
|**Investment gains and losses**|This includes any gain or loss on the sale of investments and any gain or loss resulting from|
||revaluing investments to market value at the end of the year.|
|**EXPENDITURE AND LIABILITIES**||
|**Liability recognition**|Liabilities are recognised as soon as there is a legal or constructive obligation committing the|
||charity to pay out resources.|
|**Grants with performance**|Where the charity gives a grant with conditions for its payment being a specific level of service|
|**conditions**|or output to be provided, such grants are only recognised in the SoFA once the recipient of the|
||grant has provided the specified service or output.|
|**Grants payable without**|These are only recognised in the accounts when a commitment has been made and there are|
|**performance conditions**|no conditions to be met relating to the grant which remain in the control of the charity.|
|**ASSETS**||
|**Tangible fixed assets for use**|These are capitalised if they can be used for more than one year, and cost at least £500.  They|
|**by charity**|are valued at cost or a reasonable value on receipt.|
|**Investments**|Investments quoted on a recognised stock exchange are valued at market value at the year|
||end.  Other investment assets are included at trustees' best estimate of market value.|
|**Stocks and work in progress**|These are valued at the lower of cost or market value.|
|**POLICIES ADOPTED**||
|**ADDITIONAL TO OR**||
|**DIFFERENT FROM THOSE**||
|**ABOVE**||



CC17a (Excel) 

24/12/2024 

4 



**Section C                                            Notes to the accounts                                                        (cont)** 

## **Note 3                           Analysis of incoming resources** 

## _**Incoming resources may be further analysed if this would help the reader of the accounts.**_ 

|**Unrestricted**<br>**restricted**<br>**£**<br>**£**<br>**Analysis**|**Unrestricted**<br>**restricted**<br>**£**<br>**£**<br>**Analysis**|**Unrestricted**<br>**restricted**<br>**£**<br>**£**<br>**Analysis**|**This year**<br>**Last year**<br>**£**<br>**£**|**This year**<br>**Last year**<br>**£**<br>**£**|
|---|---|---|---|---|
|Donation|||348,467|380,199|
||||-|-|
||||-|-|
||||-|-|
|**Total**|||348,467|380,199|
||||||
||||-|-|
||||-|-|
||||-|-|
||||-|-|
|**Total**|||-|-|
||||||
||||-|-|
||||-|-|
||||-|-|
||||-|-|
|**Total**|||-|-|
||||||
||||-|-|
||||-|-|
||||-|-|
||||-|-|
||||-|-|
|**Total**|||-|-|
||||||
||||-|-|
||||-|-|
||||-|-|
||||-|-|
|**Total**|||-|-|
||||||
||||-|-|
||||-|-|
||||-|-|
||||-|-|
|**Total**|||-|-|
||||||
||||-|-|
||||-|-|
||||-|-|
||||-|-|
|**Total**|||-|-|



CC17a (Excel) 

24/12/2024 

5 



## **Section C                                            Notes to the accounts                                                        (cont)** 

## **Note 4                           Analysis of resources expended** 

**Resources expended may be further analysed if this would help the reader of the accounts.** 

|**bank charges**<br>**and interest**<br>**Cost of**<br>**fundraising**<br>**events**<br>**Rent, rates and**<br>**Insurance**<br>**telephone**<br>**postage and**<br>**stationery**|**Unrestricted**<br>**restricted**<br>**This year**<br>**Last year**<br>**£**<br>**£**<br>**£**<br>**£**<br>**Analysis**|**Unrestricted**<br>**restricted**<br>**This year**<br>**Last year**<br>**£**<br>**£**<br>**£**<br>**£**<br>**Analysis**|**Unrestricted**<br>**restricted**<br>**This year**<br>**Last year**<br>**£**<br>**£**<br>**£**<br>**£**<br>**Analysis**|**Unrestricted**<br>**restricted**<br>**This year**<br>**Last year**<br>**£**<br>**£**<br>**£**<br>**£**<br>**Analysis**|**Unrestricted**<br>**restricted**<br>**This year**<br>**Last year**<br>**£**<br>**£**<br>**£**<br>**£**<br>**Analysis**|
|---|---|---|---|---|---|
||Travellingand subsistance|||2,375|2,351|
||ITcosts|||180|903|
||Advertisment|||7,150|911|
||Marketing|||2,074|5,451|
||Sundry|||544|428|
|||||-|-|
|||||-|-|
|||||-|-|
||**Total**|||12,322|10,045|
|||||||
||Rentalchargeforthe year|||6,000|6,000|
|||||-|-|
|||||-|-|
|||||-|-|
|||||-|-|
|||||-|-|
|||||-|-|
|||||-|-|
||**Total**|||6,000|6,000|
|||||||
||Telephone|||1,007|920|
||Stationary & printing|||1,449|759|
|||||-|-|
|||||-|-|
|||||-|-|
|||||-|-|
|||||-|-|
|||||-|-|
||**Total**|||2,456|1,679|
|||||||
||Bankcharges|||410|616|
|||||-|-|
|||||-|-|
|||||-|-|
|||||-|-|
|||||-|-|
|||||-|-|
|||||-|-|
||**Total**|||410|616|



CC17a (Excel) 

24/12/2024 

6 



## **Section C                                            Notes to the accounts                                                        (cont)** 

## **Note 5                           Details of certain items of expenditure** 

## **5.1 Trustee expenses** 

_**Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees.  If no expenses were paid, please enter ‘None’ in the appropriate box(es).**_ 

**Number of trustees who were paid expenses** 

## **Nature of the expenses** 

## **Total amount paid** 

|**This year**|**Last year**|
|---|---|
|||
|||
|**£**|**£**|



## **5.2 Fees for examination or audit of the accounts** 

_**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor.  If nothing was paid please enter NONE in the appropriate box(es).**_ 

|**_appropriate box(es)._**|||
|---|---|---|
|**Other fees (for example: advice, consultancy, accountancy**<br>**services) paid to the independent examiner or auditor**<br>**Independent examiner’s or auditors' fees  for reporting on the**<br>**accounts**|**This year**<br>**£**|**Last year**<br>**£**|
||630|600|
||||



CC17a (Excel) 

24/12/2024 

7 



## **Section C                                            Notes to the accounts                                                        (cont)** 

**Note 6                           Paid employees** _**Please complete this note if the charity has any employees.**_ 

## **6.1 Staff Costs** 

|**Total**<br>**Gross wages, salaries and benefits in kind**<br>**The parts of the charity in which the**<br>**employees work**<br>**6.2 Average number of full-time equivalent employees in the year**<br>**Employer’s National Insurance costs**<br>**Pension costs**<br>**Total staff costs**|**Total**<br>**Gross wages, salaries and benefits in kind**<br>**The parts of the charity in which the**<br>**employees work**<br>**6.2 Average number of full-time equivalent employees in the year**<br>**Employer’s National Insurance costs**<br>**Pension costs**<br>**Total staff costs**|**This year**<br>**£**|**Last year**<br>**£**|
|---|---|---|---|
|||-|-|
|||-|-|
|||-|-|
|||-|-|
|||-|-|
|||||
||**nt employees in the year**|**This year**<br>**Number**|**Last year**<br>**Number**|
|||-|-|
|||-|-|
|||-|-|
|||-|-|
||**Total**|-|-|



## **6.3 Defined contribution pension scheme** 

## _**Please complete if a defined contribution pension scheme is operated.**_ **Brief details of the scheme** 

**The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end** 

||**This year**|**Last year**|
|---|---|---|
||**£**|**£**|
||||
||||
||||



CC17a (Excel) 

24/12/2024 

8 



## **Section C                                            Notes to the accounts                                                        (cont)** 

## **Note7                           Grantmaking** 

_**Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.**_ 

## **7.1 Total value of grants** 

|**7.1 Total value of grants**|||
|---|---|---|
|**Purpose for whichgrants made**|**Grants to**<br>**institutions**<br>**Total amount**|**Grants to**<br>**individuals**<br>**Total amount**|
||**£**|**£**|
|Donation|309,727|414,356|
||-|-|
||-|-|
||-|-|
||-|-|
||-|-|
|**_Total_**|**309,727**|**414,356**|



## **7.2Grants made to institutions** 

_**If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed.  Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.**_ 

|**_institutions supported._**|||
|---|---|---|
|**Names of institutions**<br>|**Purpose**|**Total amount of**<br>**grants paid**<br>**£**|
||||
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|**_Total grants to institutions_**||**-**|



CC17a (Excel) 

24/12/2024 

9 



## **Section C                                            Notes to the accounts                                                        (cont)** 

## **Note8                          Tangible fixed assets** 

## _**Please complete this note if the charity has any tangible fixed assets**_ 

## **8.1 Cost or valuation** 

|**Freehold land**<br>**& buildings**<br>**Other land &**<br>**buildings**<br>**Plant,**<br>**machinery**<br>**and motor**<br>**vehicles**<br>**Fixtures,**<br>**fittings and**<br>**equipment**<br>**Payments on**<br>**account and**<br>**assets under**<br>**construction**<br>**Total**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>Balance brought<br>forward<br>-                     -               5,870                   -                     -               5,870<br>Additions<br>-                     -<br>-                     -                     -<br>Revaluations<br>-                     -                     -                     -                     -                     -<br>Disposals<br>-                     -                     -                     -                     -                     -<br>Transfers *<br>-                     -                     -                     -                     -                     -<br>Balance carried<br>forward<br>-                     -               5,870                   -                     -               5,870<br>****Basis**<br>SL or RB<br>SL or RB<br>SL or RB<br>SL or RB<br>SL or RB<br>**** Rate**<br>Balance brought<br>forward<br>-                     -               5,217                   -                     -               5,217<br>Depreciation charge<br>for year<br>-                     -                    98                   -                     -                    98<br>Impairment provisions -                     -                     -                     -                     -                     -<br>Revaluations<br>-                     -                     -                     -                     -                     -<br>Disposals<br>-                     -                     -                     -                     -                     -<br>Transfers*<br>-                     -                     -                     -                     -                     -<br>Balance carried<br>forward<br>-                     -               5,315                   -                     -               5,315<br>Brought forward<br>-                     -                  653                   -                     -                  653<br>Carried forward<br>-                     -                  555                   -                     -                  555<br>**8.3 Net book value**<br>**8.2 Accumulated depreciation and impairment provisions**|**Freehold land**<br>**& buildings**<br>**£**|**Other land &**<br>**buildings**<br>**£**|**Plant,**<br>**machinery**<br>**and motor**<br>**vehicles**<br>**£**|**Fixtures,**<br>**fittings and**<br>**equipment**<br>**£**|**Payments on**<br>**account and**<br>**assets under**<br>**construction**<br>**£**|**Total**<br>**£**|
|---|---|---|---|---|---|---|
||-|-|5,870|-|-|5,870|
||-|-||-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|5,870|-|-|5,870|
||-|-|5,217|-|-|5,217|
||-|-|98|-|-|98|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|5,315|-|-|5,315|
||||||||
||-|-|653|-|-|653|
||-|-|555|-|-|555|



## **8.4 Revaluation** 

_**If any fixed assets have been revalued please give details of the valuer and method of valuation**_ 

> _*  The "transfers" row is for movements between fixed asset categories._ 

_** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction._ 

CC17a (Excel) 

24/12/2024 

10 



## **Section C                                            Notes to the accounts                                                        (cont)** 

## **Note 9                         Investment assets** 

## _**Please complete this note if the charity has any investment assets.**_ 

## **9.1 Fixed assets investments** 

|Carrying (market) value at end of year<br>**Add/(deduct):**net gain/(loss) on revaluation<br>Carrying (market) value at beginning of year<br>**Add:**additions to investments at cost<br>**Less:**disposals at carrying value|**£**|
|---|---|
||-|
||-|
||-|
||-|
||-|



## _**Please provide below:**_ 

**9.2  A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.** 

## **9.3  A breakdown of the income from investments agreeing with SOFA.** 

|**Other investments**<br>**Total**<br>**Investment properties**<br>**Securities not listed on a recognised Stock Exchange**<br>**Cash held as part of the investment portfolio**<br>**Investments listed on a recognised stock exchange or  held in common**<br>**investment funds, open ended investment companies, unit trusts or other**<br>**collective investment schemes**<br>**Investments in subsidiary or connected undertakings and companies**<br>**Analysis of investments**|**9.2**<br>**Market value at**<br>**year end**<br>**£**|**9.3**<br>**Income from**<br>**investments for**<br>**the year**<br>**£**|
|---|---|---|
||-|-|
||-|-|
||-|-|
||-|-|
||-|-|
||||
||-|-|
||-|-|



## **9.4 Material investment holdings** 

**If any investments are material in terms of their value (for example each represents more than 5 per cent of the value of the charity’s total investments) please provide details.** 

|**Investment held**|**Market value at**<br>**year end**||
|---|---|---|
||**£**||
||-||
||-||
||-||
||-||
|**Total**|-||



CC17a (Excel) 

24/12/2024 

11 



## **Section C                                            Notes to the accounts                                                        (cont)** 

## **Note 10                         Debtors and prepayments** 

_**Please complete this note if the charity has any debtors or prepayments.**_ 

|**Analysis of debtors**<br>**Trade debtors**<br>**Amounts due from subsidiary and associated**<br>**undertakings**<br>**Other debtors**<br>**Prepayments and accrued income**<br>**Total**|**Amounts falling due**<br>**within oneyear**|**Amounts falling due**<br>**within oneyear**|**Amounts falling due after**<br>**more than oneyear**|**Amounts falling due after**<br>**more than oneyear**|
|---|---|---|---|---|
||**This year**<br>**£**|**Last year**<br>**£**|**This year**<br>**£**|**Last year**<br>**£**|
||-|-|-|-|
||-|-|-|-|
|||-|-|-|
||3,305.0|-|-|3,305.0|
||3,305.0|-|-|3,305.0|



## **Note 11                        Creditors and accruals** 

_**Please complete this note if the charity has any creditors or accruals.**_ **11.1 Analysis of creditors** 

|**Loans and overdrafts**<br>**Trade creditors**<br>**Amounts due to subsidiary and associated**<br>**undertakings**<br>**Other creditors**<br>**Accruals and deferred income**<br>**Total**|**Amounts falling due**<br>**within oneyear**|**Amounts falling due**<br>**within oneyear**|**Amounts falling due after**<br>**more than oneyear**|**Amounts falling due after**<br>**more than oneyear**|
|---|---|---|---|---|
||**This year**<br>**£**|**Last year**<br>**£**|**This year**<br>**£**|**Last year**<br>**£**|
||-|-|-|-|
||-||-|-|
||-|-|-|-|
||-|-|-|-|
||-|-|-|-|
||-|-|-|-|



## **11.2 Security over assets** 

_**If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.**_ 

CC17a (Excel) 

24/12/2024 

12 



**Section C                                            Notes to the accounts                                                        (cont)** 

## **Note 12                         Endowment and restricted income funds** 

_**Please complete this section if the charity has any endowment or restricted income funds.**_ 

## **12.1 Funds held** 

**Please give a brief description of any of the following type of  funds held by the charity:** 

- **permanent endowment funds (PE);** 

- **expendable endowment funds (EE); and** 

- **restricted income funds, including special trusts, of the charity (R).** 

- **other funds .** 


**----- Start of picture text -----**<br>
Type PE, EE ,<br>Fund Name Purpose and restrictions<br>R or other<br>**----- End of picture text -----**<br>


## **12.2 Movements of major funds** 

_**Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.**_ 

|**Fund names**|**Fund**<br>**balances**<br>**brought**<br>**forward**<br>**£**|**Incoming**<br>**resources**<br>**£**|**Resources**<br>**expended**<br>**£**|**Transfers**<br>**£**|**Gains and**<br>**losses**<br>**£**|**Fund**<br>**balances**<br>**carried**<br>**forward**<br>**£**|
|---|---|---|---|---|---|---|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
|**Total Funds**|-|-|-|-|-|-|



## **12.3 Transfers between funds** 

## _**Please give details of any transfers between funds.**_ 

**From Fund (Name) To Fund (Name) Reason Amount** 

## **12.4 Analysis of net assets between funds** 

|**Fixed assets**<br>**Investments**<br>**Net current assets**<br>**Creditors due in more**<br>**than one year and**<br>**provisions**<br>**Total net assets**|**Unrestricted**<br>**funds**<br>**£**|**Restricted**<br>**funds**<br>**£**|**Endowed**<br>**funds**<br>**£**|**Total**<br>**£**|
|---|---|---|---|---|
||-|-|-|-|
||-|-|-|-|
||-|-|-|-|
||||||
||-|-|-|-|



CC17a (Excel) 

24/12/2024 

13 



## **Section C                                            Notes to the accounts                                                        (cont)** 

## **Note 13                         Transactions with related parties** 

_**If the charity has any transactions with related parties (other than the trustee expenses explained in note 5) details of such transactions should be provided in this note.  If there are no transactions to report, please enter “None” in the relevant boxes.**_ 

## **13.1 Remuneration and benefits** 

_**Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.**_ 

|**Name of trustee or related party**|**Legal authority (eg order,**<br>**governing document)**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|
|---|---|---|---|
|||**This year**<br>**£**|**Last year**<br>**£**|
|||||
|||||
|||||



## **13.2 Loans** 

_**Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.**_ 

|**Due to trustees and**<br>**related parties**<br>**Due from trustees**<br>**and related parties**|**Name of trustee or**<br>**related party**|**Legal authority**|**Amount owing**|**Amount owing**|
|---|---|---|---|---|
||||**This year**<br>**£**|**Last year**<br>**£**|
||||||
||||||



## **13.3 Other transaction(s) with trustees or related parties** 

_**Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.**_ 

|**Name of the trustee**<br>**or relatedparty**|**Relationship to**<br>**charity**|**Description of the**<br>**transaction(s)**|**This year**<br>**£**|**Last year**<br>**£**|
|---|---|---|---|---|
||||||
||||||
||||||



CC17a (Excel) 

24/12/2024 

14 



**Section C                                            Notes to the accounts                                   (cont)** 

## **Note 14                             Additional Disclosures** 

**The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts.  If there is insufficient room here, please add a separate sheet.** 

CC17a (Excel) 

24/12/2024 

15 



## **Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

**Report to the trustees/** Charity Name ARYANA AID **members of** 

**On accounts for the year** 31 March 2024 **Charity no** 1130232 **ended (if any) Set out on pages** (remember  to include the page numbers of additional sheets) 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2024** . 

**Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of  the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of Certified Public Accountants Association _._ 

I have completed my examination.  I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: 

- the accounting records were not kept in accordance with section 130 of the Charities Act; or 

- the accounts did not accord with the accounting records; or 

- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

* _Please delete the words in the brackets if they do not apply._ 

**Signed:** 

**Date:** 16/10/2024 

**Name:** 

**Oct** 

1 

**IER 2018** 



## **Relevant professional qualification(s) or body (if any):** 

CPAA 

**Address:** 22 PENNY BROOKES STREET STRATFORD LONDON E15 1GP 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Oct** 

2 

**IER 2018** 



## **Give here brief details of any items that the examiner wishes to disclose** . 

The charity carried on the funding projects were based in Pakistan. 

The operational projects as follows. (Orphan children Support programme) number of children (2135) are supported. 

1. Orphan Sponsorship (Education Project) 2. Ramadan Project 3. Winter Packs 4. Emergency relief / Shelter 5. Water for life program 6. Widow family Support 7. Food Pack distribution 8. Qurbani meat distribution 9. Wheelchair Program 10. Medical Aid 11. Micro Business – woman empowerment project 12. Natural disaster emergency response 

The trustees are closely following the Charity Commission updates and implement new guidelines emphasis its safety-first operating procedures. 

**Oct** 

3 

**IER 2018** 

